Company Registration Number 09813581 (England and Wales)
CAS PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
CAS PARTNERS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2017
31 October 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
269
359
Current assets
72,949
57,089
Creditors: amounts falling due within one year
(7,645)
(13,038)
Net current assets
65,304
44,051
Total assets less current liabilities
65,573
44,410
Net assets
65,573
44,410
Capital and reserves
65,573
44,410
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Related party transactions
During the period under review A Schuh, director, withdrew funds in excess of funds introduced of £1,664 (2016: £62). At the balance sheet date £1,726 (2016: £62) was payable by the director to the company and is included in current assets.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1
).
CAS Partners Limited is a private company limited by shares incorporated in England and Wales
. The registered office is 44 St. Annes Road, Headington, Oxford, OX3 8NL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
false
For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CAS PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2017
31 October 2017
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 July 2018
Dr A Schuh
Director
Company Registration Number 09813581